|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Harahua
|
UP-61-028-078-001/111
(SULEMA PUR)
|
3161028000NRG23220620220064481
|
22/06/2022
|
rammurat
|
3161028WL005742
|
rammurat
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559908810
|
|
RAMMURAT YADAV S/O JHINGURI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-078-001/31
(SULEMA PUR)
|
3161028000NRG23220620220064489
|
22/06/2022
|
ABHISHEK KUMAR
|
3161028WL005742
|
ABHISHEK KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559908811
|
|
ABHISHEK KUMAR S/O KALIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-078-001/55
(SULEMA PUR)
|
3161028000NRG23220620220064496
|
22/06/2022
|
JADAWATI DEVI
|
3161028WL005742
|
JADAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559908809
|
|
Jadawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-078-001/23
(SULEMA PUR)
|
3161028000NRG23220620220064487
|
22/06/2022
|
NANDU
|
3161028WL005742
|
NANDU
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559908807
|
|
NANDU RAM SO SRI P. RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-078-001/64
(SULEMA PUR)
|
3161028000NRG23220620220064501
|
22/06/2022
|
CHHABBI DEVI
|
3161028WL005742
|
CHHABBI DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559908808
|
|
CHABY DEVI W/O RAMLOCHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Harahua
|
UP-61-028-078-001/16
(SULEMA PUR)
|
3161028000NRG23220620220064485
|
22/06/2022
|
reeta
|
3161028WL005742
|
reeta
|
00468
|
UBIN0563552
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559908812
|
|
REETA WO PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
Harahua
|
UP-61-028-078-001/103
(SULEMA PUR)
|
3161028000NRG23220620220064479
|
22/06/2022
|
ARAVIND KUMAR
|
3161028WL005742
|
ARAVIND KUMAR
|
00468
|
UBIN0573825
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559908813
|
|
ARAVIND KUMAR SO BAIJNATH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|